Vanmed05 Ltd is a private limited company located at 56 Clarendon Road, London E17 9AZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 1 director.
Director Metodi C., appointed on 03 August 2021.
The company is classified as "other building and industrial cleaning activities" (SIC code: 81229), "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2022-12-06 and the date for the next filing is 2023-12-20. Additionally, the accounts were filed on 03 June 2022 and the next filing should be sent on 03 March 2024.
Office Address | 56 Clarendon Road |
Town | London |
Post code | E17 9AZ |
Country of origin | United Kingdom |
Registration Number | 11397258 |
Date of Incorporation | Mon, 4th Jun 2018 |
Industry | Other building and industrial cleaning activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 3rd June |
Company age | 6 years old |
Account next due date | Sun, 3rd Mar 2024 (47 days after) |
Account last made up date | Fri, 3rd Jun 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Metodi C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Metodi C.
Notified on | 4 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-03 | 2020-06-03 | 2021-06-03 | 2022-06-03 | 2023-06-03 |
Balance Sheet | |||||
Cash Bank On Hand | 4 757 | 6 863 | 2 607 | 901 | -269 |
Current Assets | 6 791 | 6 863 | 22 580 | 15 901 | 14 731 |
Debtors | 2 034 | 19 973 | 15 000 | 15 000 | |
Net Assets Liabilities | 5 026 | 13 392 | -10 082 | -7 179 | -7 652 |
Other Debtors | 2 034 | 4 973 | |||
Property Plant Equipment | 411 | 993 | 814 | 667 | |
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 103 | 351 | 530 | 677 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 514 | 830 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |
Bank Borrowings | 45 000 | 39 960 | 39 116 | ||
Creditors | 1 765 | -6 118 | 14 929 | 10 208 | 10 208 |
Equity Securities Held | 26 274 | 26 274 | 26 274 | ||
Fixed Assets | 411 | 27 267 | 27 088 | 26 941 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 248 | 179 | 147 | |
Investments | 26 274 | 26 274 | 26 274 | ||
Loans From Directors | -9 860 | 8 082 | 7 948 | 7 948 | |
Net Current Assets Liabilities | 6 791 | 12 981 | 7 651 | 5 693 | 4 523 |
Other Creditors | 668 | ||||
Property Plant Equipment Gross Cost | 514 | 1 344 | 1 344 | 1 344 | |
Taxation Social Security Payable | 1 765 | 3 742 | 4 179 | ||
Total Assets Less Current Liabilities | 6 791 | 13 392 | 34 918 | 32 781 | 31 464 |
Trade Creditors Trade Payables | 2 000 | 2 260 | 2 260 | ||
Trade Debtors Trade Receivables | 15 000 | 15 000 | 15 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 3rd June 2023 filed on: 19th, February 2024 |
accounts | Free Download (7 pages) |
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